2008 Finansiële Jaar - overbergagri

OVERBERG AGRI BEPERK EN SY FILIALE
Aantekeninge tot die finansiële jaarstate (vervolg)
VIR DIE JAAR GEËINDIG 29 FEBRUARIE 2008
OVERBERG AGRI LIMITED AND ITS SUBSIDIARIES
Notes to the annual financial statements (continued)
FOR THE YEAR ENDED 29 FEBRUARY 2008
16 HANDELS- EN ANDER DEBITEURE - GROEP 2008 2007 16 TRADE AND OTHER RECEIVABLES - GROUP
(vervolg) R’000 R’000 (continued)
Die ouderdomsontleding van hierdie handels- en ander
The age analysis of these trade and other
debiteure is soos volg:
debtors is as follows:
30 - 60 dae 728 284 30 - 60 days
30 - 60 dae 2,761 4,940 30 - 60 days
60 - 90 dae 616 9,906 60 - 90 days
90 dae en ouer 1,085 1,671 90 days and older
5,190 16,801
Die handelsdebiteure, huurkope en ander debiteure waarop
voorsiening vir waardedalings gedoen is nadat sekuriteite in ag
geneem is, beloop: 29,457 36,877
Daar word verwag dat 'n gedeelte van hierdie debiteure verhaal
sal word.
The trade debtors, hire-purchases and other debtors on
whom provision has been made for impairment after taking
into account securities, amount to:
It is expected that a portion of these debtors will be
recovered.
Die ouderdomsontleding van hierdie debiteure is soos volg:
Binne 1 jaar 997 4,148
The ageing analysis of these debtors is as follows:
Within 1 year
Tussen 1 en 2 jaar 28,459 32,729 Between 1 and 2 years
29,457 36,877
Die Groep besit die volgende tipes sekuriteite wat in ag geneem
is in die bepaling van enige voorsiening vir waardedaling van
handelsdebiteure en huurkoopdebiteure:
The Group owns the following types of securities that were
taken into account in determining any provision for impairment
of trade debtors and hire-purchase debtors:
• Eerste verbande oor eiendom 5,831 6,200 • First mortgages over property
• Tweede verbande oor eiendom 1,878 2,741 • Second mortgages over property
• Derde verbande oor eiendom 600 600 • Third mortgages over property
• Vierde verbande oor eiendom 150 150 • Fourth mortgages over property
• Notariële verbande 1,474 3,999 • Notarial bonds
• Sessie van aandele 4,770 3,251 • Cession of shares
• Persoonlike waarborge 2,023 3,206 • Personal guarantees
• Huurkoopbates 2,894 4,060 • Hire-purchase assets
19,621 24,206
Die billike waardes van die sekuriteit is beperk tot die
waarde wat die terme oorskry. Die billike waardes van
die toepaslike sekuriteite is bepaal soos uiteengesit in
aantekening 3.3.
Die Groep het 'n voorsiening van R180,279 (2007:
R870,038) erken vir waardedaling van handelsdebiteure.
Die individuele waardedaling van handelsdebiteure is ten
opsigte van produsente wat nie hulle skuld kon delg uit
bedryfsaktiwiteite nie. Die voorsiening vir waardedaling
is ingesluit in verkoops- en bemarkingskoste in die
Inkomstestaat.
The fair values of the securities are limited to the value
exceeding the terms. The fair values of the applicable
securities were determined as set out in note 3.3.
The Group has recognised a provision of R180,279
(2007: R870,038) for impairment of trade debtors. The
individual impairment of trade debtors is in respect of
producers who could not settle their debts from current
activities. The provision for impairment has been included
in sales and marketing costs in the Income Statement.
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